Vendor Performance Report

The purpose of this form is for District staff to report issues with the performance of a vendor.

 

Name of the person submitting this performance report.

 
 

Name of the school or department submitting the report

 

Provide the name of the vendor for this performance report.

 

Provide the vendor's SAP vendor number

 

Provide the contract/bid number of the vendor if known.

 
 

Select all that apply.

 

Provide the date of the incident or issue being reported occurred.

 
mm/dd/yyyy
 

Provide detailed information on the issue. Cite the specific paragraph from the vendor's contract that has been violated. Attach additional files as necessary.

 
 

Add attachments as necessary to include photographs of damage or additional supporting documentation of the issue being reports

Drop your files here